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Rp 5juta - Rp 10juta
...tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report), usulan-usulan...PT Victoria Care Indonesia TBK
DKI Jakarta2 hari yang laluRp 5juta - Rp 10juta
...Description : Kualifikasi : Pendidikan S1 Akuntansi atau sejenis Pengalaman min. 2 tahun sebagai Inventory Control atau Internal Audit Terbiasa melakukan analisa perputaram data stock dan asset Memiliki kemampuan analytical thinking dan problem solving yang baik Mahir...Kabobs Premium Kebab
Jawa Barat4 hari yang laluRp 5juta - Rp 10juta
Description : We're gearing up for something extraordinary at VOX VILLA in the vibrant Berawa area, and we want YOU to be a part of our journey! We're on the lookout for passionate individuals to fill the following key roles in our Pre-Opening Team: -Minimum 1 years ...Vox Villas
Bali2 hari yang lalu- ...Job Responsibilities 1. Assist in conducting company internal audit work covering credit business, risk control processes, finance, compliance, and post-loan management; perform on-site and off-site audits, verify business process execution, and identify process gaps...
Rp 5juta - Rp 10juta
...Persyaratan: Pendidikan minimal S1 Pertanian/Agro Teknologi/Agri Bisnis/Akuntansi/Keuangan Minimal 2 tahun bekerja di bidang Internal Audit Mempunyai pengalaman bekerja di bidang Perkebunan Kelapa Sawit Mempunyai sertifikasi Internal Audit QIA/Cfra/ISO 9001/14001/45001/...MIG
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...Parastar Distrindo
DKI Jakarta2 hari yang lalu- ...Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated timeframes. Identify consumer data related to the customer acquisition...
Rp 5juta - Rp 10juta
...Waktu. JOB DESC : 1. Menyusun Laporan Keuangan komersial & fiskal. 2. Menyusun Laporan Pajak. 3. Menyusun kertas kerja pemeriksaan (audit). 4. Melakukan pengarsipan dokumen softcopy dan hardcopy. 5. Membantu senior dalam pelaksanaan pekerjaan. Requirement : Pastikan...PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta2 hari yang lalu- ...Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and...
- ...A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions,...
- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks...
- ...Rescue | Immediate Start We are looking for an exceptionally experienced FlutterFlow specialist to conduct a hands-on technical audit of a large and highly complex inherited FlutterFlow application. This is not a normal development contract. We already have an...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Staf Admin Bantuan Komunikasi yang baik antar departemen Membantu meng-input data... ...bantuan ke bagian back office, data entry, front office, internal audit dan finance Berdomisili di Padang Kualifikasi /...
Rp 5juta - Rp 10juta
...kami dari PT Buana Agung Abiyaksa membuka lowongan untuk bagian Admin & Auditor spesifikasi : jujur fresgraduate (diutamakan) mampu mengoprasikan... ...target oriented bertanggungjwab komunikatif jobdesk : melakukan audit membuat daftar incaso menghitung perpajakan faktur input...PT. BUANA AGUNG ABIYAKSA
DI Yogyakarta2 hari yang lalu- ...solution in a specific internship project. This role supports operational excellence initiatives by strengthening documentation quality, audit readiness, and cross-functional coordination. You will contribute to preparations for key stakeholder forums and quality audits...
- ...Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning...
Rp 4juta - Rp 5juta
...Melakukan kegiatan administrasi pada umumnya 2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor. 3. Memberikan notice / bon faktu kepada Admin / Administrasi Gudang untuk memberikan izin Staff Gudang dalam...PT Semesta Indolog Utama
Jawa Tengah9 hari yang lalu- ...confidence to investors by ensuring they receive timely, relevant, and accurate financial information. You will be trained using our audit methodology and process that is used globally throughout the firm and you will learn business insights that will become a valuable...
- ...compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an... ...governance, this is the opportunity for you! As an Internal Audit General Manager , you will be responsible for leading the...
- ...confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings...
- ...Apakah Anda mampu mengidentifikasi risiko dan memberikan rekomendasi perbaikan yang berdampak bagi perusahaan? Sebagai PE Internal Audit , Anda akan bertanggung jawab melaksanakan audit operasional, keuangan, dan kepatuhan pada seluruh aktivitas Bank Perkreditan...
- ...area yang perlu ditingkatkan dan memastikan kepatuhan terhadap standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan berbagai aspek audit internal serta berkontribusi terhadap arah strategis...
- ...footprint and strengthening their governance frameworks. We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this...
- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- ...Job Summary We are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client...
- ...To ensure hotel revenue is balanced, controlled, complete and accurately reported each day Perform spot audit on rooms periodically, checking against housekeeping report Complete any other projects, tasks or activities as assigned from time to time Reconcile...
Rp 5juta - Rp 10juta
Description : Qualification : Pendidikan min SMA/S1 sederajat Menguasai Ms. Excel Dapat berkomunikasi dengan baik Dapat bekerja sama dalam tim Jujus, disiplin dan teliti Cermat mengatur waktu berdasarkan prioritas Job Desc : Daily Report Link Aja LPH link Aja Monitoring...PT Kepoo Solusi Indonesia
Jawa Barat2 hari yang laluRp 5juta - Rp 10juta
Description : Tanggung Jawab Pekerjaan: Menyapa dan mengarahkan tamu kantor dan menjawab panggilan telepon. Menjadwalkan janji atau rencana temu dan menindaklanjutinya dalam kalendar. Menjadwalkan dan mengatur pertemuan antar staf dan klien. Menerima dan membagikan surat...Boss cell citraland
Benowo, Surabaya Kota4 hari yang lalu- Tugas / Tanggung Jawab : Bertanggung jawab terkait server perusahaan Menangani kerusakan komputer perusahaan Back up data perusahaan Handle system ke database Melakukan support ke bagian IT Manager Memberikan laporan kerusakan system Memantau kinerja...
Rp 5juta - Rp 10juta
Description : PT Dana Purna Investama (DPI) didirikan oleh Dana Pensiun BCA berdasarkan Akte Notaris DR. Fulgensius Jimmy nomor 123 tanggal 24 April 2007 untuk menjalankan kegiatan usaha dibidang jasa pengelola gedung, jasa pelatihan & ketrampilan tenaga kerja, dan jasa...PT Dana Purna Investama
Bogor2 hari yang lalu
